Financial history Heart of England Forest
Charity number: 1097110
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.34m | £5.14m | £6.95m | £5.84m | £7.59m | |
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Total expenditure | £3.31m | £4.04m | £5.63m | £5.81m | £6.33m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £1.24m | £1.13m | £1.36m | £279.64k | £301.30k | |
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Income - Donations and legacies | £531.00k | £1.11m | £1.63m | £846.00k | £3.47m | |
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Income - Other trading activities | £657.00k | £700.00k | £926.00k | £672.00k | £493.00k | |
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Income - Charitable activities | £449.00k | £355.00k | £1.00m | £495.00k | £987.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.68m | £2.92m | £3.33m | £3.81m | £2.64m | |
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Income - Other | £23.00k | £48.00k | £56.00k | £15.00k | £0 | |
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Income - Legacies | £3.00k | £0 | £0 | £193.00k | £2.66m | |
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Expenditure - Charitable activities | £1.37m | £2.14m | £3.49m | £3.68m | £4.14m | |
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Expenditure - Raising funds | £1.94m | £1.89m | £652.00k | £629.00k | £710.00k | |
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Expenditure - Governance | £561.00k | £576.00k | £454.00k | £512.00k | £506.40k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £750.00k | £874.00k | £0 | £0 | £62.00k | |
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Expenditure - Other | £0 | £0 | £1.49m | £1.50m | £1.48m |